Civic Intelligence

Elmwood Community Foundation

990EZ • Fiscal year 2016 • EIN 37-1381626

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 131Elmwood, IL 61529

(309) 742-8671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$236,896

No earlier filing loaded for comparison.

Net Assets

$236,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$164,496

No earlier filing loaded for comparison.

Expenses

$107,720

No earlier filing loaded for comparison.

Net Income

$56,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $236,896Net Assets 2016: $236,8962016Assets 2017: $301,766Net Assets 2017: $301,7662017Assets 2018: $674,749Liabilities 2018: $210,000Net Assets 2018: $464,7492018Assets 2019: $681,201Liabilities 2019: $210,000Net Assets 2019: $471,2012019Assets 2020: $678,762Liabilities 2020: $210,000Net Assets 2020: $468,7622020Assets 2021: $742,435Liabilities 2021: $210,000Net Assets 2021: $532,4352021Assets 2022: $923,361Liabilities 2022: $210,000Net Assets 2022: $713,3612022Assets 2023: $765,013Liabilities 2023: $210,000Net Assets 2023: $555,0132023Assets 2024: $1,019,084Liabilities 2024: $210,000Net Assets 2024: $809,0842024

Highlighted filing

2016

Assets$236,896
Liabilities-
Net Assets$236,896
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $164,496Expenses 2016: $107,720Net Income 2016: $56,7762016Revenue 2017: $163,928Expenses 2017: $99,057Net Income 2017: $64,8712017Revenue 2018: $258,608Expenses 2018: $95,622Net Income 2018: $162,9862018Revenue 2019: $126,502Expenses 2019: $120,050Net Income 2019: $6,4522019Revenue 2020: $66,775Expenses 2020: $69,214Net Income 2020: -$2,4392020Revenue 2021: $141,827Expenses 2021: $78,152Net Income 2021: $63,6752021Revenue 2022: $279,657Expenses 2022: $98,721Net Income 2022: $180,9362022Revenue 2023: $240,917Expenses 2023: $399,265Net Income 2023: -$158,3482023Revenue 2024: $412,442Expenses 2024: $158,371Net Income 2024: $254,0712024

Highlighted filing

2016

Revenue$164,496
Expenses$107,720
Net Income$56,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$164,537
Mission and Program Overview

Mission

Encourage contributions to aid community service

Program Services

DescriptionGrantsExpenses
ENCOURGE CONTRIBUTIONS TO AID COMMUNITY SERVICE AND PROVIDE SERVICES TO AID COMMUNITY-$93,087
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TAYLORDirector-$0--
TONY HARTPresident-$0--
SARAH INSKEEPSecretary-$0--
DALE RUNYONTreasurerPT$0--
KARL TAYLORVice Preside-$0--
DOUG WHITNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elmwood Community Foundation
EIN
37-1381626
Phone
3097428671
Address
PO BOX 131, ELMWOOD, IL 61529

Signing Officer

Name
Tony Hart
Title
President
Phone
3097428671
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Blucker Kneer & Associates Ltd
Address
PO BOX 1464, GALESBURG, IL 61402-1464
Preparer
Teresa a Welch
Phone
3093434156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 158 program costs meals 20,119 program costs baseball/so 13,626 program costs all outdoor 3,853 donation elmwood school 19,500 donation habitat for huma 12,239 other donations 100 donation scholarships 1,900 insurance 2,055 supplies 34 ads 322 preservation 13,943 telephone 444 investment fees 748 po box rent 48 marketing campaign 7,763 total 96,852”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE CONTRIBUTIONS TO AID COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt037350
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05273
IRS990EZ/SaleOfAssetsGrossAmt0977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107720
IRS990EZ/TotalProgramServiceExpensesAmt093087
IRS990EZ/TotalRevenueAmt0164496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 209,393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037545
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46830
IRS990ScheduleA/PublicSupportPY170Pct00.34620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 158 PROGRAM COSTS MEALS 20,119 PROGRAM COSTS BASEBALL/SO 13,626 PROGRAM COSTS ALL OUTDOOR 3,853 DONATION ELMWOOD SCHOOL 19,500 DONATION HABITAT FOR HUMA 12,239 OTHER DONATIONS 100 DONATION SCHOLARSHIPS 1,900 INSURANCE 2,055 SUPPLIES 34 ADS 322 PRESERVATION 13,943 TELEPHONE 444 INVESTMENT FEES 748 PO BOX RENT 48 MARKETING CAMPAIGN 7,763 TOTAL 96,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03097428671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMWOOD COMMUNITY FOUNDATION
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ReturnHeader/Filer/PhoneNum03097428671
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614021464
ReturnHeader/PreparerPersonGrp/PhoneNum03093434156
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA A WELCH
ReturnHeader/ReturnTs02017-05-11T07:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,896
Liabilities
-
Net assets
$236,896
Revenue
$164,496
Expenses
$107,720
Net income
$56,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.41$0.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$0.24$0.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$0.28$0.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.26$0.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.16$0.11$0.06